Section 03 - Building the Budget
- Summary Budget (AR Level)
- Detailed Budget (Nominal Code Level)
- Enter / Amend / Adding Budget Lines
- Department Codes
- Reset Budgets to 0
- Filtering / Sorting the Detailed Budget
- Deleting Budget Lines
- Future Year Forecasts
- Budget Revisions
- Year End Position
- Staffing Forecasts
- Trial Budget
Section 04 - Staffing Forecasts
- Staff Details
- Add a New Record Manually
- Import Staff from Star Accounts
- Import Staff from Excel
- Deleting Staff members
- Staffing Summary
- Import Prior Year Forecast
- Create a New Forecast
- Copy an Existing Forecast
- Create a Blank Forecast
- Adding a New Staffing Budget
- View / Amend an Existing Staffing Budget
- Teaching Staff
- Support Staff
- Delete a Staffing Budget
- Delete a Staffing Forecast
- Amend a Staff Reference
- Updating the Budget Plan
- Staffing Summary Reporting
- Export to Excel
- Monthly Breakdown
- Detailed
- Summary
- By Type
- Export to Excel
- Staffing Budgets Reporting
- Monthly Profile
- Detailed Monthly Profile
- Staffing Summary
- Schools Efficiency Report
- Example Contract Changes
- Example 1 – Scale Progression
- Example 2 – TLR3 Addition
Section 05 - GAG Funding
- Create a GAG Funding Scenario
- View / Amend a GAG Funding Scenario
- Update Detailed Budget
Section 06 - Finalising the Budget
- Emailing the Budget Plan
- Anycomms Plus the Budget Plan
- Export Budget to Star Accounts
- Finalising the Budget
- Budget Revisions
- Performing Year End
Section 07 - Reporting
- View / Print Budget Plans
- Export to Excel
- Budget Commentary
- School Visit Notes